Tax Account 004-560-002

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Owners

HUSSEY, TIMOTHY J
HC 31-793-11 MTN CITY HWY
ELKO, NV 89801

770799

Account Summary

Account ID	004-560-002
Account Type	Real Estate
Location	0 TWP 44N RGE 48E MDB&M
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$36.58
Total	$36.58
Paid	$36.58
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6125
Tax District	4.0 (Civic Auditorium District)
Tax Cap	100% High 5.8%
Tax Cap Type	Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$36.58	$0.00	$0.00	$36.58	$36.58	$0.00
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$36.58	$1.46	$0.00	$38.04	$0.00	$0.00	2.6125	4.0
2023/2024 REAL ESTATE TAXES	$36.58	$0.00	$0.00	$36.58	$0.00	$0.00	2.6125	4.0
2022/2023 REAL ESTATE TAXES	$36.58	$1.46	$0.00	$38.04	$0.00	$0.00	2.6125	4.0
2021/2022 REAL ESTATE TAXES	$39.76	$1.59	$0.00	$41.35	$0.00	$0.00	2.8403	4.0
2020/2021 REAL ESTATE TAXES	$39.31	$0.00	$0.00	$39.31	$0.00	$0.00	2.8078	4.0
2019/2020 REAL ESTATE TAXES	$39.31	$0.00	$0.00	$39.31	$0.00	$0.00	2.8078	4.0
2018/2019 REAL ESTATE TAXES	$39.17	$0.00	$0.00	$39.17	$0.00	$0.00	2.7978	4.0
2017/2018 REAL ESTATE TAXES	$35.67	$0.00	$0.00	$35.67	$0.00	$0.00	2.5478	4.0
2016/2017 REAL ESTATE TAXES	$35.67	$0.00	$0.00	$35.67	$0.00	$0.00	2.5478	4.0
2015/2016 REAL ESTATE TAXES	$35.67	$0.00	$0.00	$35.67	$0.00	$0.00	2.5478	4.0
2014/2015 REAL ESTATE TAXES	$35.67	$0.00	$0.00	$35.67	$0.00	$0.00	2.5478	4.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/24/2025	PAYMENT	HUSSEY, TIMOTHY J CARD	$-36.58	$0.00
07/11/2025	BILL	HUSSEY, TIMOTHY J	$36.58	$36.58
09/13/2024	PAYMENT	HUSSEY, TIMOTHY J CARD	$-38.04	$0.00
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.46	$38.04
07/10/2024	BILL	HUSSEY, TIMOTHY J	$36.58	$36.58
08/03/2023	PAYMENT	HUSSEY, TIMOTHY J CHECK	$-36.58	$0.00
07/12/2023	BILL	HUSSEY, TIMOTHY J	$36.58	$36.58
09/09/2022	PAYMENT	HUSSEY, SHERRY A CREDIT: D	$-38.04	$0.00
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.46	$38.04
07/12/2022	BILL	HUSSEY, TIMOTHY J	$36.58	$36.58
08/31/2021	PAYMENT	SHERRY A HUSSEY CHECK BANK: WF INTERNET NUM: 021083103130407	$-41.35	$0.00
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.59	$41.35
07/14/2021	BILL	HUSSEY, TIMOTHY J	$39.76	$39.76
07/23/2020	PAYMENT	LYNN, DENNIS O CHECK NUM: 01291	$-39.31	$0.00
07/15/2020	BILL	HUSSEY, TIMOTHY J	$39.31	$39.31
07/29/2019	PAYMENT	LYNN, DENNIS O & SARAH L TR CHECK NUM: 1238	$-39.31	$0.00
07/10/2019	BILL	LYNN, DENNIS O & SARAH L TR	$39.31	$39.31
07/30/2018	PAYMENT	LYNN, DENNIS O CHECK NUM: 1187	$-39.17	$0.00
07/09/2018	BILL	LYNN, DENNIS O & SARAH L TR	$39.17	$39.17
07/20/2017	PAYMENT	LYNN, DENNIS O CHECK NUM: `1157	$-35.67	$0.00
07/07/2017	BILL	LYNN, DENNIS O & SARAH L TR	$35.67	$35.67
07/20/2016	PAYMENT	LYNN, DENNIS O CHECK NUM: 1117	$-35.67	$0.00
07/08/2016	BILL	LYNN, DENNIS O & SARAH L TR	$35.67	$35.67
07/31/2015	PAYMENT	LYNN, DENNIS O CHECK NUM: 01079	$-35.67	$0.00
07/08/2015	BILL	LYNN, DENNIS O & SARAH L TR	$35.67	$35.67
08/18/2014	PAYMENT	LYNN, DENNIS O CHECK NUM: 1016	$-35.67	$0.00
07/10/2014	BILL	LYNN, DENNIS O & SARAH L TR	$35.67	$35.67
08/16/2013	PAYMENT	LYNN, DENNIS O & SARAH L TR CHECK NUM: 151	$-35.67	$0.00
07/16/2013	BILL	LYNN, DENNIS O & SARAH L TR	$35.67	$35.67
08/20/2012	PAYMENT	LYNN, DENNIS O CHECK NUM: 115	$-35.67	$0.00
07/10/2012	BILL	LYNN, DENNIS O & SARAH L TR	$35.67	$35.67
03/23/2012	PAYMENT	LYNN, DENNIS O & SARAH L TR ET CASH	$-1.68	$0.00
03/16/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$0.10	$1.68
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$0.08	$1.58
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.07	$1.50
09/22/2011	PAYMENT	LYNN COMMUNICATIONS INC CHECK NUM: 09953	$-35.67	$1.43
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.43	$37.10
07/14/2011	BILL	LYNN, DENNIS O & SARAH L TR	$35.67	$35.67
08/27/2010	PAYMENT	LYNN, DENNIS O & SARAH L CHECK NUM: 6310	$-35.67	$0.00
07/14/2010	BILL	LYNN, DENNIS O & SARAH L TR	$35.67	$35.67
10/01/2009	PAYMENT	LYNN, DENNIS O & SARAH L TR CHECK NUM: 9277	$-36.07	$0.00
10/01/2009	AMENDMENT	w/o 1.44 penalty	$-1.44	$36.07
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.44	$37.51
07/21/2009	BILL	LYNN, DENNIS O & SARAH L TR	$36.07	$36.07
09/02/2008	PAYMENT	LYNN, DENNIS O & SARAH L TR CHECK NUM: 1014	$-36.07	$0.00
07/14/2008	BILL	LYNN, DENNIS O & SARAH L TR	$36.07	$36.07
08/27/2007	PAYMENT	LYNN COMMUNICATIONS CHECK NUM: 8319	$-36.07	$0.00
07/13/2007	BILL	LYNN, DENNIS O & SARAH L TR	$36.07	$36.07
08/31/2006	PAYMENT	LYNN, DENNIS OR SARAH CHECK NUM: 5670	$-35.12	$0.00
07/19/2006	BILL	LYNN, DENNIS O & SARAH A	$35.12	$35.12
09/06/2005	PAYMENT	LYNN COMMUNICATIONS INC. CHECK NUM: 469.42	$-35.12	$0.00
07/21/2005	BILL	LYNN, DENNIS O & SARAH A	$35.12	$35.12
08/16/2004	PAYMENT	@	$-35.17	$0.00
07/01/2004	BILL	LYNN, DENNIS O & SARAH @	$35.17	$35.17
08/20/2003	PAYMENT	@	$-35.17	$0.00
07/01/2003	BILL	LYNN, DENNIS O & SARAH @	$35.17	$35.17